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A leading construction company seeks a Finance Assistant to handle supplier invoices, reconcile accounts receivable, and generate financial reports. The ideal candidate will possess a diploma in Accounting or Finance and be detail-oriented, with either relevant experience or a willingness to learn as a fresh graduate. This role offers a supportive environment to build a career in finance.
Job Responsibilities:
Processing of all supplier invoices compliance with goods/service received in the Finance System.
Ensuring all invoices have a copy of the acknowledge signed delivery order.
Preparing cheque payment with approved invoice and monitor cheque clearance.
Performing day to day financial transaction, including verifying, classifying, computing, posting and recording accounts receivable.
Reconcile the accounts receivables ledger to ensure that all payments are accounted for and properly posted.
Generate financial statements and reports detailing accounts receivable status including updating vendor credit application.
Assist in preparing petty cash pay-out to staff.
Perform any other ad hoc duties as assigned
Job Requirements:
Diploma in Accounting, Finance, or a related field, or equivalent qualification
Up to 2 years of relevant work experience; fresh graduates are welcome to apply.
Responsible, detail-oriented, and able to work independently and as part of a team
Strong communication and interpersonal skills